Financials

Annual Report

 

Operating Revenue

Revenue
  Resident services revenue $17,847,756
  Investment income $2,074,932
  Contributions and Fundraising $931,638
Total Revenue $20,854,326

Operating Expenses

Expense
  Direct Care expense $10,766,543
  Management and general $571,205
  Depreciation and amortization $2,894,711
  Interest expense $596,828
  Community grants awarded $219,199
Total Expense $20,048,486

IRS Form 990

Improving the lives of children and seniors

Scroll through examples of our support in 2017-18:

Attic Angel’s Health Center began the process of transitioning its Skilled Nursing Facility license for that of a Community-Based Residential Facility (CBRF), allowing for a more homelike atmosphere even when clinical needs are great. Attic Angel’s commitment to a continuum of care assures seniors a place to call home as their health needs change.

From our families

Attic Angel Association awarded gifts and grants totaling more than $200,000 to agencies that provide mental health services for middle and high school youth, including NAMI (National Alliance on Mental Illness) and United Way’s CBITS Program (Cognitive Behavior Intervention for Trauma in Schools). Pictured is a West High School group participating in NAMI’s Raise Your Voice program, which strives to end the silence about mental health issues and nurture creativity and empathy.

Odyssey Adventurers provides counseling support for teens at or below the poverty level and promotes self-expression as a therapeutic tool. Attic Angel Association supports the program as a way to improve coping skills, enhance peer and parent support, and raise grades and attendance.

Family Service Madison also received Attic Angel support. Its Steps to Success day treatment program for mental health culminates with a "graduation" project. Participants create fabric art pieces, wrapped around a ceiling tile, that represent their time in the program and help them move forward with confidence.

Beautiful raised garden beds closer to the residence building also provided a new place to relax near the pond, thanks to the generosity of many resident families, staff and Angels.

From our families

Caring for the environment with an aim toward reducing costs for residents, Attic Angel Place’s newly installed solar panels are expected to replace 60% or more of electricity delivered by power plant to Attic Angel’s apartments.

A refreshed look and expanded seating came to the Arbor Café, an important social space for residents, visitors and staff. Food ordering technology also took a leap forward with the use of tablets in both the café and main dining room. Residents can now order from a variety of choices at mealtime, replacing advance notice of meal selection previously required.

Greater Madison Chamber of Commerce logo
Middleton Chamber
Contest Rules

Contest Rules for Attic Angel Association's WIN ICE CREAM FOR A YEAR drawing

1. Eligibility. A) Eligible Individuals: One entry per person and one winner per family. Multiple entries by the same person may be discarded and deemed cause for disqualification. In the case of two names from the same family drawn as prize winners, only the first name drawn will receive one of the two prizes. Any subsequent name from the same family will be disqualified. B) Ineligible individuals: Employees and board members of The Playing Field early learning center (beneficiary of the Attic Angel 130th anniversary fundraising project), salaried employees and board members of any Attic Angel Association corporation and their respective immediate family and household members are not eligible to win the drawing. C) Eligible Entries: Entries will be accepted between March 1, 2019, and December 15, 2019. Entries received outside of the Entry Period and incomplete entries, duplicate or multiple entries are void. Attic Angel Association is not responsible for any delay in receipt of entries caused by the mail system or internet providers.

2. Winners. A random drawing will be held Monday, December 16, 2019. Odds of winning depend on the number of eligible entries received. The two winners will be notified immediately by phone and/or email. Winners will also be announced on social media channels, such as Facebook, Twitter and Instagram. Attic Angel Association may further request winners to be photographed for social media and news announcements as part of its 130th anniversary celebration.

3. Prizes. A) Here’s the Scoop: Each of two prizes includes 52 coupons good for a free scoop of Chocolate Shoppe ice cream every week of the year, with a total retail value of each prize at $200. Prizes are good at any of the seven (7) retail Chocolate Shoppe locations in the Madison area. Prizes are not valid at events, are not transferable, and are limited to 1 per customer per day. B) Pickup: Prizes must be picked up by Dec. 31, 2019, during NORMAL business hours, Monday-Friday at the Attic Angel Association headquarters at 640 Junction Road, Madison, WI 53717. It is the responsibility of the winner to claim the prize within 15 days. C) Ya Get Whatcha Get: Winners may not request substitution or other consideration from the Free Ice Cream for a Year prize from Chocolate Shoppe Ice Cream. Attic Angel Association or Chocolate Shoppe Ice Cream will not be responsible, or be held liable, for prizes awarded that go unused within the timeframe allowed on the coupon, or that become unusable due to circumstances beyond our control. Attic Angel Association, Chocolate Shoppe Ice Cream and representatives shall not be liable for any claim, injury or damage that may result from the prize awarded.

4. No purchase or financial donation necessary to win. While automatic entry is granted to anyone making a financial gift to the playground fundraiser, no financial gift or pledge is required to qualify for the drawing. To enter manually, please fill out an entry form at the Attic Angel Association 130th birthday event from 1 to 4 pm on July 28, 2019, held at the intersection of Junction and Old Sauk roads in Madison, Wisconsin (atticangel.org/130). In lieu of attendance, you may send a 3x5 card with your name, address, phone number, email address and birth date to:

Attic Angel Association Ice Cream Drawing
640 Junction Road
Madison, WI 53717

Any mailed entry must be postmarked by December 10, 2019, and received by December 15, 2019, to be entered to win.

5. Privacy. All contest entries become the property of Attic Angel Association. Personal information provided on the paper entry forms will not be shared with a third party and will be used solely for purposes of determining winners of the drawing. The forms will be shredded after the drawing is complete and prizes have been awarded. For anyone who makes a gift to the fundraising project, and is automatically entered into the drawing, personal information will not be shared with a third party. Attic Angel Association may use the information for follow-up gift receipts and additional giving opportunities, for which the recipient may opt out.

These rules are subject to change without notice.

Map and Activities

 Click to download

Attic Angel 130th Birthday Party

Additional Celebrations that Day:

Attic Angel Prairie Point, our neighborhood of independent ranch-style homes, will host a simultaneous celebration that’s open to the public. Bring a lawn chair for an afternoon of outdoor music, fun and relaxation from 1 to 4 pm. A shuttle van will transport visitors to and from Attic Angel’s main campus event.

Attic Angel’s Health Center and Haven invite family and friends of residents at 10:30 am to enjoy entertainment and snacks to celebrate Attic Angel Association’s impact on the health and well-being of Madison. See The Carillon (resident newsletter) for details.

I want to party with the Angels!

The Playing Field

Children affected by trauma such as homelessness and those with special needs such as autism spectrum disorders have different sensory needs for emotional support that helps them learn to manage behaviors. Our dream is to create a play space that allows children to be successful while ... being kids! Some of our plans:

  • A large open space for running (crowded spaces are often a behavior trigger for children)
  • High fencing and an appropriate climbing structure (children impacted by trauma or those on the autism spectrum often take bigger risks and climb higher)
  • Sensory panels that welcome independent play when children are agitated
  • A maze for children to walk through (this helps the brain to organize)
  • Small structures where children can feel safe
  • Specially designed pieces to work large muscle groups

By helping children at this critical point in their development, your gift will be helping the future of our community!

 Visit The Playing Field Website
Thank you!

130th Birthday Playground Fundraiser

Thank you for your gift to honor Attic Angel Association’s 130th birthday! Our goal is to engage the entire community in raising $50,000 for a playground that will serve homeless children and others enrolled at The Playing Field early learning center in Madison.

For 130 years, our Attic Angels have shown that many hearts and hands can make a big impact, and we thank you for becoming part of our Madison legacy!

P.S. Gifts of $25 or more will also get a receipt in the mail for your tax records. Please note that this email will be the only documentation provided for gifts of less than $25.

List of Activities
  • UW Band members and Bucky
  • Free Birthday Custard
  • Magic Shows
  • Trishaw Bike Rides
  • Zoo and Pet Exhibits
  • Anji Play Park and Musical Playtime
  • Solar Panel Magic
  • Remote Control Boating
  • Kickboxing and Tai Chi Samplers
  • Scooter Test Drives
  • Cooking as a Playground
  • Technology Exploration (including Virtual Reality)
  • Photo Fun
  • Angel Tattoos and Fan Decorating
  • Giant Lawn Games, Sidewalk Chalk, Hula Hoops
  • Health & Safety Exploration (Fire, EMS, Mounted Police, K9 Unit)
  • And More!

Download the Map

Additional Celebrations that Day:

Attic Angel Prairie Point, our neighborhood of independent ranch-style homes, will host a simultaneous celebration that’s open to the public. Bring a lawn chair for an afternoon of outdoor music, fun and relaxation from 1 to 4 pm. A shuttle van will transport visitors to and from Attic Angel’s main campus event.

Attic Angel’s Health Center and Haven invite family and friends of residents at 10:30 am to enjoy entertainment and snacks to celebrate Attic Angel Association’s impact on the health and well-being of Madison. See The Carillon (resident newsletter) for details.